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Work Activity Work Order Faoe 2 <br /> 5/23/iu14 14:2� <br /> ISSU2d By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued sner2ota <br /> Fund tzo Account 5 Program aao Function toe Activity et� <br /> Program <br /> Title SIpEWALK REPLACEMENT 1809 COLBY AVE <br /> Work Order No 20741202 Project Activity Type CORRECTIVE hAAINTENANCE Status c� <br /> Slatus 5123/2014 Time ta:ta Original WO _ _ Biiling _ _ _ <br /> _ _— <br /> Completed By — —------___- --. Time —_ Foliow Up? ._ <br /> Problem Details <br /> NA Costs <br /> Type Na No Description __ _ _ _ __ __ _ Quantiry Cost Billing Date N <br /> NA N/A CONCRETE(2 YRDS @ 586.5�PER YARD) 7_ _ 1 i 3_05119/2014 <br /> -- - — -- -- -- - — - Total NA Cost 5n3.00 - <br /> Total Cost 5173.00 <br />